|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ASHOKNAGAR
|
MP-48-005-031-001/145
(NARYANPUR)
|
1748005026NRG24200620230146500
|
20/06/2023
|
Shava khanam
|
1748005026WL006266
|
Shava khanam
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Shavakhanam
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-031-001/23-A
(NARYANPUR)
|
1748005026NRG24200620230146565
|
20/06/2023
|
Sohel
|
1748005026WL006266
|
Sohel
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Sohel
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-031-001/236
(NARYANPUR)
|
1748005026NRG24200620230146569
|
20/06/2023
|
Firoj khan
|
1748005026WL006266
|
Firoj khan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Firojkhan
|
BANK OF BARODA(606985)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-031-001/295
(NARYANPUR)
|
1748005026NRG24200620230146607
|
20/06/2023
|
Toheed khan
|
1748005026WL006266
|
Toheed khan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Toheedkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-031-001/213
(NARYANPUR)
|
1748005026NRG24200620230146551
|
20/06/2023
|
Najakat khan
|
1748005026WL006266
|
Najakat khan
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Najakatkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-031-001/116
(NARYANPUR)
|
1748005026NRG24200620230146476
|
20/06/2023
|
chhote khan
|
1748005026WL006266
|
chhote khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
chhotekhan
|
BANK OF INDIA(508505)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-031-001/117
(NARYANPUR)
|
1748005026NRG24200620230146477
|
20/06/2023
|
Baabu khan
|
1748005026WL006266
|
Baabu khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Baabukhan
|
BANK OF INDIA(508505)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-031-001/122
(NARYANPUR)
|
1748005026NRG24200620230146482
|
20/06/2023
|
Aabid khan
|
1748005026WL006266
|
Aabid khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Aabidkhan
|
BANK OF INDIA(508505)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-031-001/125
(NARYANPUR)
|
1748005026NRG24200620230146483
|
20/06/2023
|
yunish khan
|
1748005026WL006266
|
yunish khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
yunishkhan
|
BANK OF INDIA(508505)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-031-001/131
(NARYANPUR)
|
1748005026NRG24200620230146491
|
20/06/2023
|
SAPEEK KHAN
|
1748005026WL006266
|
SAPEEK KHAN
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
SAPEEKKHAN
|
BANK OF INDIA(508505)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-031-001/140
(NARYANPUR)
|
1748005026NRG24200620230146495
|
20/06/2023
|
Nadir khan
|
1748005026WL006266
|
Nadir khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Nadirkhan
|
BANK OF INDIA(508505)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-031-001/144
(NARYANPUR)
|
1748005026NRG24200620230146498
|
20/06/2023
|
amir khan
|
1748005026WL006266
|
amir khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
amirkhan
|
BANK OF INDIA(508505)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-031-001/148
(NARYANPUR)
|
1748005026NRG24200620230146501
|
20/06/2023
|
sardar khan
|
1748005026WL006266
|
sardar khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
sardarkhan
|
ICICI BANK LTD(508534)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-031-001/158
(NARYANPUR)
|
1748005026NRG24200620230146502
|
20/06/2023
|
afajalakhan
|
1748005026WL006266
|
afajalakhan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
afajalakhan
|
BANK OF INDIA(508505)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-031-001/158
(NARYANPUR)
|
1748005026NRG24200620230146503
|
20/06/2023
|
avajalakhan
|
1748005026WL006266
|
avajalakhan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
avajalakhan
|
BANK OF INDIA(508505)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-031-001/159
(NARYANPUR)
|
1748005026NRG24200620230146505
|
20/06/2023
|
Rasid khan
|
1748005026WL006266
|
Rasid khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Rasidkhan
|
BANK OF INDIA(508505)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-031-001/161
(NARYANPUR)
|
1748005026NRG24200620230146506
|
20/06/2023
|
Mallo bee
|
1748005026WL006266
|
Mallo bee
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Mallobee
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-031-001/182
(NARYANPUR)
|
1748005026NRG24200620230146509
|
20/06/2023
|
wahid kha
|
1748005026WL006266
|
wahid kha
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
wahidkha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-031-001/187
(NARYANPUR)
|
1748005026NRG24200620230146518
|
20/06/2023
|
Rukhsar fool bee
|
1748005026WL006266
|
Rukhsar fool bee
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Rukhsarfoolbee
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-031-001/188
(NARYANPUR)
|
1748005026NRG24200620230146520
|
20/06/2023
|
Abida bee
|
1748005026WL006266
|
Abida bee
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Abidabee
|
BANK OF INDIA(508505)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-031-001/196
(NARYANPUR)
|
1748005026NRG24200620230146529
|
20/06/2023
|
kadar khan
|
1748005026WL006266
|
kadar khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
kadarkhan
|
IDBI BANK(607095)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-031-001/2-B
(NARYANPUR)
|
1748005026NRG24200620230146534
|
20/06/2023
|
Muheem khan
|
1748005026WL006266
|
Muheem khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Muheemkhan
|
BANK OF INDIA(508505)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-031-001/2-B
(NARYANPUR)
|
1748005026NRG24200620230146535
|
20/06/2023
|
SanJum urf rijjo
|
1748005026WL006266
|
SanJum urf rijjo
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
SanJumurfrijjo
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-031-001/218
(NARYANPUR)
|
1748005026NRG24200620230146558
|
20/06/2023
|
srum khan
|
1748005026WL006266
|
srum khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
srumkhan
|
BANK OF INDIA(508505)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-031-001/280
(NARYANPUR)
|
1748005026NRG24200620230146596
|
20/06/2023
|
sanjay khan
|
1748005026WL006266
|
sanjay khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
sanjaykhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-031-001/5-B
(NARYANPUR)
|
1748005026NRG24200620230146621
|
20/06/2023
|
RAMIN KHAN
|
1748005026WL006266
|
RAMIN KHAN
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
RAMINKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
27
|
ASHOKNAGAR
|
MP-48-005-031-001/132
(NARYANPUR)
|
1748005026NRG24200620230146492
|
20/06/2023
|
Abdul hakeem
|
1748005026WL006266
|
Abdul hakeem
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Abdulhakeem
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-031-001/217
(NARYANPUR)
|
1748005026NRG24200620230146556
|
20/06/2023
|
Farum
|
1748005026WL006266
|
Farum
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Farum
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
ASHOKNAGAR
|
MP-48-005-031-001/118
(NARYANPUR)
|
1748005026NRG24200620230146479
|
20/06/2023
|
Sameem khan
|
1748005026WL006266
|
Sameem khan
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Sameemkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-031-001/129
(NARYANPUR)
|
1748005026NRG24200620230146487
|
20/06/2023
|
aseen mohammad
|
1748005026WL006266
|
aseen mohammad
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
aseenmohammad
|
BANK OF INDIA(508505)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-031-001/133
(NARYANPUR)
|
1748005026NRG24200620230146493
|
20/06/2023
|
HAFEEZ KHAN
|
1748005026WL006266
|
HAFEEZ KHAN
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
HAFEEZKHAN
|
BANK OF INDIA(508505)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-031-001/137
(NARYANPUR)
|
1748005026NRG24200620230146494
|
20/06/2023
|
Sadakat
|
1748005026WL006266
|
Sadakat
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Sadakat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
ASHOKNAGAR
|
MP-48-005-031-001/121
(NARYANPUR)
|
1748005026NRG24200620230146481
|
20/06/2023
|
Aazad khan
|
1748005026WL006266
|
Aazad khan
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Aazadkhan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
ASHOKNAGAR
|
MP-48-005-031-001/194
(NARYANPUR)
|
1748005026NRG24200620230146527
|
20/06/2023
|
jumman khan
|
1748005026WL006266
|
jumman khan
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
jummankhan
|
BANK OF INDIA(508505)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-031-001/198
(NARYANPUR)
|
1748005026NRG24200620230146532
|
20/06/2023
|
isarar khan
|
1748005026WL006266
|
isarar khan
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
isararkhan
|
ICICI BANK LTD(508534)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-031-001/205
(NARYANPUR)
|
1748005026NRG24200620230146538
|
20/06/2023
|
yasmin bi
|
1748005026WL006266
|
yasmin bi
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
yasminbi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-031-001/206
(NARYANPUR)
|
1748005026NRG24200620230146539
|
20/06/2023
|
saddo be
|
1748005026WL006266
|
saddo be
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
saddobe
|
ICICI BANK LTD(508534)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-031-001/207
(NARYANPUR)
|
1748005026NRG24200620230146541
|
20/06/2023
|
savana bi
|
1748005026WL006266
|
savana bi
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
savanabi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
39
|
ASHOKNAGAR
|
MP-48-005-031-001/117-A
(NARYANPUR)
|
1748005026NRG24200620230146478
|
20/06/2023
|
Naved
|
1748005026WL006266
|
Naved
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Naved
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-031-001/129-A
(NARYANPUR)
|
1748005026NRG24200620230146488
|
20/06/2023
|
Harun khan
|
1748005026WL006266
|
Harun khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Harunkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-031-001/158-A
(NARYANPUR)
|
1748005026NRG24200620230146504
|
20/06/2023
|
Faijan khan
|
1748005026WL006266
|
Faijan khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Faijankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-031-001/164
(NARYANPUR)
|
1748005026NRG24200620230146507
|
20/06/2023
|
Chhoti bai
|
1748005026WL006266
|
Chhoti bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Chhotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-031-001/232
(NARYANPUR)
|
1748005026NRG24200620230146566
|
20/06/2023
|
Kalim mohammad
|
1748005026WL006266
|
Kalim mohammad
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Kalimmohammad
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-031-001/234
(NARYANPUR)
|
1748005026NRG24200620230146568
|
20/06/2023
|
Roshni bano
|
1748005026WL006266
|
Roshni bano
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Roshnibano
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-031-001/238
(NARYANPUR)
|
1748005026NRG24200620230146571
|
20/06/2023
|
Amir khan
|
1748005026WL006266
|
Amir khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Amirkhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-031-001/239
(NARYANPUR)
|
1748005026NRG24200620230146572
|
20/06/2023
|
Sonu khan
|
1748005026WL006266
|
Sonu khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Sonukhan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-031-001/257
(NARYANPUR)
|
1748005026NRG24200620230146575
|
20/06/2023
|
irsad khan
|
1748005026WL006266
|
irsad khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
irsadkhan
|
BANK OF INDIA(508505)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-031-001/259
(NARYANPUR)
|
1748005026NRG24200620230146576
|
20/06/2023
|
sameer khan
|
1748005026WL006266
|
sameer khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
sameerkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-031-001/260
(NARYANPUR)
|
1748005026NRG24200620230146577
|
20/06/2023
|
afjal khan
|
1748005026WL006266
|
afjal khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
afjalkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-031-001/261
(NARYANPUR)
|
1748005026NRG24200620230146578
|
20/06/2023
|
Irfan khan
|
1748005026WL006266
|
Irfan khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Irfankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-031-001/262
(NARYANPUR)
|
1748005026NRG24200620230146579
|
20/06/2023
|
shahraj khan
|
1748005026WL006266
|
shahraj khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
shahrajkhan
|
BANK OF INDIA(508505)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-031-001/265
(NARYANPUR)
|
1748005026NRG24200620230146584
|
20/06/2023
|
rabiya bee
|
1748005026WL006266
|
rabiya bee
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
rabiyabee
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-031-001/266
(NARYANPUR)
|
1748005026NRG24200620230146585
|
20/06/2023
|
Rajjak khan
|
1748005026WL006266
|
Rajjak khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Rajjakkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-031-001/273
(NARYANPUR)
|
1748005026NRG24200620230146592
|
20/06/2023
|
taufik khan
|
1748005026WL006266
|
taufik khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
taufikkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-031-001/281
(NARYANPUR)
|
1748005026NRG24200620230146598
|
20/06/2023
|
Arfat khan
|
1748005026WL006266
|
Arfat khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Arfatkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-031-001/284
(NARYANPUR)
|
1748005026NRG24200620230146600
|
20/06/2023
|
Salma
|
1748005026WL006266
|
Salma
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Salma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-031-001/287
(NARYANPUR)
|
1748005026NRG24200620230146602
|
20/06/2023
|
Bablu
|
1748005026WL006266
|
Bablu
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-031-001/303-A
(NARYANPUR)
|
1748005026NRG24200620230146613
|
20/06/2023
|
Sameer khan
|
1748005026WL006266
|
Sameer khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Sameerkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-031-001/304
(NARYANPUR)
|
1748005026NRG24200620230146615
|
20/06/2023
|
Naim khan
|
1748005026WL006266
|
Naim khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Naimkhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-031-001/313
(NARYANPUR)
|
1748005026NRG24200620230146616
|
20/06/2023
|
Samim khan
|
1748005026WL006266
|
Samim khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Samimkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
61
|
ASHOKNAGAR
|
MP-48-005-031-001/130
(NARYANPUR)
|
1748005026NRG24200620230146489
|
20/06/2023
|
Paisin khan
|
1748005026WL006266
|
Paisin khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246149
|
|
Paisinkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80886
|
80886
|
|
|
|
|
|
|
|